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~ . <br /> 7 <br /> Year-To-Date Budget Summary Attachment 2 <br /> Fiscal Year 2012-13 <br /> General Fund Budget Summary <br /> Original General Fund Budget $180.002,776 <br /> Additional Revenue Received Through <br /> Budget Amendment#2(September 18' 2O12) <br /> Grant Funds $99.012 <br /> Non Grant Funds $1,771'650 <br /> General Fund- Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) <br /> General Fund-Fund Balance Appropriated to <br /> Cover Unanticipated Expenditures $99,424 pau|uamou»nm: <br /> $2+,597m cover remaining <br /> Total Amended General FumdBudgmt $181,972,862 costs of Pay and Class Study <br /> allocation;$49,327 to cove <br /> r Dm||arChengein2D12-13AppnnedGenena| 2nd Primary Election costs <br /> Fund Budget $1.970.088 (BOA#1);$25,500 to cover <br /> % Change in 2012-13 Approved General Fund Sheriff Office vehicle <br /> Budget 1.09Y6 purchase(BOA#1) <br /> Authorized Full Time Equivalent Positions <br /> Original Approved General Fund Full Time <br /> Equivalent Positions 801.425 <br /> Original Approved Other Funds Full Time <br /> Equivalent Positions 06.750 <br /> Position Reductions during Mid-Year <br /> Additional Positions Approved Mid-Year <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2012-13 888.175 <br />